Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2022 • EIN 36-3372067

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

Organization ProfileWWW.SJLHOME.COM
201 S Cr 5Springfield, MN 56087

(507) 723-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,725

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,273,263

Up $755,727 (+21%) from 2021

Net Assets

Up

$3,866,784

Up $797,783 (+26%) from 2021

Liabilities

Down

$406,479

Down $42,056 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$1,190,726

Up $931,463 (+359%) from 2021

Expenses

Down

$130,894

Down $41,144 (-24%) from 2021

Net Income

Up

$1,059,832

Up $972,607 (+1115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,968Liabilities 2010: $47,837Net Assets 2010: $2,650,1312010Assets 2011: $2,553,531Liabilities 2011: $7,130Net Assets 2011: $2,546,4012011Assets 2012: $2,783,660Liabilities 2012: $8,388Net Assets 2012: $2,775,2722012Assets 2013: $2,924,168Liabilities 2013: $12,464Net Assets 2013: $2,911,7042013Assets 2014: $2,660,157Liabilities 2014: $2,535Net Assets 2014: $2,657,6222014Assets 2015: $2,091,176Liabilities 2015: $8,425Net Assets 2015: $2,082,7512015Assets 2016: $3,653,894Liabilities 2016: $614,517Net Assets 2016: $3,039,3772016Assets 2017: $3,865,327Liabilities 2017: $568,418Net Assets 2017: $3,296,9092017Assets 2018: $3,598,368Liabilities 2018: $529,397Net Assets 2018: $3,068,9712018Assets 2019: $3,260,433Liabilities 2019: $494,687Net Assets 2019: $2,765,7462019Assets 2020: $3,177,677Liabilities 2020: $458,426Net Assets 2020: $2,719,2512020Assets 2021: $3,517,536Liabilities 2021: $448,535Net Assets 2021: $3,069,0012021Assets 2022: $4,273,263Liabilities 2022: $406,479Net Assets 2022: $3,866,7842022Assets 2023: $4,492,130Liabilities 2023: $418,743Net Assets 2023: $4,073,3872023Assets 2024: $4,905,710Liabilities 2024: $408,686Net Assets 2024: $4,497,0242024

Highlighted filing

2022

Assets$4,273,263
Liabilities$406,479
Net Assets$3,866,784
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $68,9292010Expenses 2011: $49,2122011Expenses 2012: $122,6012012Expenses 2013: $136,4942013Revenue 2014: $299,660Expenses 2014: $132,370Net Income 2014: $167,2902014Revenue 2015: $422,743Expenses 2015: $115,266Net Income 2015: $307,4772015Revenue 2016: $1,359,354Expenses 2016: $104,519Net Income 2016: $1,254,8352016Revenue 2017: $357,467Expenses 2017: $174,474Net Income 2017: $182,9932017Revenue 2018: $327,950Expenses 2018: $109,760Net Income 2018: $218,1902018Revenue 2019: $217,570Expenses 2019: $116,125Net Income 2019: $101,4452019Revenue 2020: $269,106Expenses 2020: $157,216Net Income 2020: $111,8902020Revenue 2021: $259,263Expenses 2021: $172,038Net Income 2021: $87,2252021Revenue 2022: $1,190,726Expenses 2022: $130,894Net Income 2022: $1,059,8322022Revenue 2023: $264,970Expenses 2023: $212,837Net Income 2023: $52,1332023Revenue 2024: $322,626Expenses 2024: $229,759Net Income 2024: $92,8672024

Highlighted filing

2022

Revenue$1,190,726
Expenses$130,894
Net Income$1,059,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,266,972
Mission and Program Overview

Mission

Exists for the benefit of our residents, their families, the staff, and st. John's circle of care as a whole, in its continued effort to advance the mission and vision of st. John lutheran home.

To raise funds to help support the charitable mission of related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,591,018$2,286,279▲ $695,261
Land, Buildings, and Equipment, Net$1,702,267$1,702,267→ $0
Savings and Temporary Cash Investments$221,154$279,664▲ $58,510
Cash and Non-Interest-Bearing Accounts$3,097$3,094▼ $3
Total Assets$3,517,536$4,273,263▲ $755,727
Other Assets Total$0$1,959▲ $1,959
Liabilities
Deferred Revenue$436,993$394,358▼ $42,635
Accounts Payable and Accrued Expenses$11,542$12,121▲ $579
Total Liabilities$448,535$406,479▼ $42,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,703$2,132,352▲ $848,649
Net Assets With Donor Restrictions$1,785,298$1,734,432▼ $50,866
Total Net Assets Fund Balance$3,069,001$3,866,784▲ $797,783
Total Liabilities and Net Assets / Fund Balance$3,517,536$4,273,263▲ $755,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,702,267-$1,702,267
Other Land Buildings$0$7,480$7,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$284,251---$284,251
2020$448,945-▼ $164,694-$284,251
2019$403,786-▲ $54,422$9,263$448,945
2018$443,280-▼ $30,459$9,035$403,786
2017$440,354-▲ $15,510$12,584$443,280
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Thomas GoertizAdmin - St. John Lutheran Home - Py$90,725$90,725
Lindsey BeyerAdmin - St. John Lutheran Home$73,360$73,360

Board Members and Trustees

NameTitle
Bracey LernerPresident
Dotty DelambertVice President
Dennis PotterDirector
Jordan MilbrathDirector
Katie WilhemliDirector
Max MeineDirector
Robert PotterDirector
Jeff KruegerSecretary
Jill VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,781
Program Service Revenue
$0
Investment Income
$111,305
Other Revenue
$11,640
All Other Contributions
$95,989
Change in Net Assets
$1,059,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,814
Grants and Similar Amounts Paid$32,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,080--$30,080
Fees for Services Accounting-$27,171-$27,171
Advertising$19,498--$19,498
Occupancy$14,723--$14,723
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,695$22,983-$1,695
Office Expenses$589--$589
Travel-$52-$52
Total Functional Expenses$80,688$50,206$0$130,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S LUTHERAN HOMEAlbert Lea, MN501(c)(3)Support of Home for General Expenses$30,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,246
Fundraising Gross Income$31,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trigger Tournament$27,315$27,315$4,822$22,493
Give to the Max$48,965$4,132$70,424$-66,292
Total Events$76,280$31,447$76,246$-44,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. John lutheran home, a related organization, contracted with an outside firm for cfo services. That firm received payment of $118,195 from st. John lutheran home. Cfo services were also provided to the foundation.”

Form 990, Part VI, Section A, Line 6

“St. John lutheran home is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“St. John lutheran home board elects the board of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Significant financial decisions must be approved by st. John lutheran home board as the controlling entity.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The ceo reviews the draft of the 990 in detail and provide copies to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy currently covers board members and the ceo. Annual statements are reviewed by the ceo. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The ceo/administrator and other officers of the foundation are compensated by a related organization which has a process in place for determining compensation. This is an annual process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Foundation
EIN
36-3372067
Phone
5077233200
Address
201 S CR 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Bracey Lerner
Title
Chair
Phone
5077233200
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracey Lerner
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of endowment funds established to support various health care services. In addition, the organization holds a beneficial interest in funds held by the elca for the benefit of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMIN - ST. JOHN LUTHERAN HOME - PY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN - ST. JOHN LUTHERAN HOME
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IRS990/MissionDesc0EXISTS FOR THE BENEFIT OF OUR RESIDENTS, THEIR FAMILIES, THE STAFF, AND ST. JOHN'S CIRCLE OF CARE AS A WHOLE, IN ITS CONTINUED EFFORT TO ADVANCE THE MISSION AND VISION OF ST. JOHN LUTHERAN HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03069001
IRS990/NetAssetsOrFundBalancesEOYAmt03866784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44799
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056439
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010868
IRS990/NetUnrelatedBusTxblIncmAmt08748
IRS990/NetUnrlzdGainsLossesInvstAmt0-349181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01283703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014723
IRS990/OccupancyGrp/TotalAmt014723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022983
IRS990/OtherExpensesGrp/ProgramServicesAmt012103
IRS990/OtherExpensesGrp/ProgramServicesAmt11695
IRS990/OtherExpensesGrp/TotalAmt022983
IRS990/OtherExpensesGrp/TotalAmt112103
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRACEY LERNER
IRS990/PriorPeriodAdjustmentsAmt087132
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt062018
IRS990/PYOtherExpensesAmt0170038
IRS990/PYOtherRevenueAmt079322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01059832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0926959
IRS990/RentalIncomeOrLossGrp/PersonalAmt010868
IRS990/RentalIncomeOrLossGrp/RealAmt045571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.50870
IRS990ScheduleA/PublicSupportTotal170Amt01510907
IRS990ScheduleA/SubstantialContributorsTotAmt0104836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615743
IRS990ScheduleA/TotalSupportAmt02135995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0448945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0403786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0448945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0443280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0403786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0440354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0443280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt01702267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01702267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS ESTABLISHED TO SUPPORT VARIOUS HEALTH CARE SERVICES. IN ADDITION, THE ORGANIZATION HOLDS A BENEFICIAL INTEREST IN FUNDS HELD BY THE ELCA FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702267
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE TO THE MAX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIGGER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04822
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HOME FOR GENERAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0410847708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 LUTHER PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBERT LEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOHN LUTHERAN HOME, A RELATED ORGANIZATION, CONTRACTED WITH AN OUTSIDE FIRM FOR CFO SERVICES. THAT FIRM RECEIVED PAYMENT OF $118,195 FROM ST. JOHN LUTHERAN HOME. CFO SERVICES WERE ALSO PROVIDED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOHN LUTHERAN HOME IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JOHN LUTHERAN HOME BOARD ELECTS THE BOARD OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT FINANCIAL DECISIONS MUST BE APPROVED BY ST. JOHN LUTHERAN HOME BOARD AS THE CONTROLLING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,273,263
Liabilities
$406,479
Net assets
$3,866,784
Revenue
$1,190,726
Expenses
$130,894
Net income
$1,059,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.50$0.32$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.42$4.07$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.41$3.87$1.19$0.13$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.46$2.72$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.53$3.07$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.57$3.30$0.36$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.61$3.04$1.36$0.10$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.42$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.05$2.65$0.07